मस्टर रोल संख्या : 25776	तारीख से : 24/03/2021    तारीख को : 30/03/2021	: 1721002/2020-2021/64802/AS    स्वीकृति दिनॉंक : 05/03/2021
कार्य-संहित : 1721002074/WC/22012034615828	कार्य का नाम : RFR_PAMPAWATI_STOPDAM_KANAGARWALNALEPAR_SATER_MULTHANIYA (1721002074/WC/22012034615828)

Measurement Book Detail

MB NO.  90        Page NO.  24

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 POONAM(Self) MP-21-002-074-001/129-A ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721002WL224672 Credited 28/04/2021   2 HUMALI(Daughter) MP-21-002-074-001/134 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   3 वरदी चुन्‍नीलाल MP-21-002-074-001/146 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   4 रामकुंवर गणपत MP-21-002-074-001/193-A OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   5 टिटा(Wife) MP-21-002-074-001/196 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   6 शांतीलाल(Self) MP-21-002-074-001/236 SC सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   7 पेमा(Self) MP-21-002-074-001/109 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   8 रमेश पन्‍नालाल MP-21-002-074-001/93 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   9 धाफु(Daughter) MP-21-002-074-001/93 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   10 अनोखीलाल पनलाल MP-21-002-074-001/93-A OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   11 बध्‍दा(Self) MP-21-002-074-001/83-A ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   12 लूणा दवजी MP-21-002-074-002/42 ST मुलथानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   13 LUNJA RANA(Self) MP-21-002-074-002/98-B ST मुलथानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   14 HIMMAT RANA(Husband) MP-21-002-074-002/98-B ST मुलथानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   15 पानुडी(Wife) MP-21-002-074-001/83-A ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   16 सेना(Wife) MP-21-002-074-001/113 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   17 जालू(Self) MP-21-002-074-001/95 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   18 शांति(Wife) MP-21-002-074-001/95 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   19 KAJAL SINAM(Daughter) MP-21-002-074-001/147 OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   20 तेरू(Father) MP-21-002-074-001/169 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   21 कांता(Wife) MP-21-002-074-001/191 SC सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL224672 Credited 28/04/2021   22 LAKSHMI SINAM(Self) MP-21-002-074-001/237-A SC सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL224672 Credited 28/04/2021   23 सीता(Wife) MP-21-002-074-001/82 ST सातेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL224672 Credited 28/04/2021   24 कला(Wife) MP-21-002-074-001/236 SC सातेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL224672 Credited 28/04/2021   25 मुन्‍नी(Wife) MP-21-002-074-001/109 ST सातेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL224672 Credited 28/04/2021   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 150